HAWAL PIZZARIA ApS — Credit Rating and Financial Key Figures
CVR number: 33512597
Folehaven 70, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.26 | 793.27 | 1 125.35 | 510.51 | 435.93 |
| Employee benefit expenses | - 287.37 | - 472.42 | - 815.33 | - 474.36 | - 349.38 |
| Total depreciation | -9.36 | -74.83 | - 109.42 | - 111.13 | - 124.40 |
| EBIT | 145.53 | 246.02 | 200.60 | -74.98 | -37.85 |
| Other financial income | 9.54 | 0.29 | |||
| Other financial expenses | -0.41 | -5.94 | -5.28 | -4.44 | -10.94 |
| Pre-tax profit | 154.66 | 240.07 | 195.32 | -79.42 | -48.50 |
| Income taxes | -34.53 | -54.03 | -44.19 | 29.23 | 8.45 |
| Net earnings | 120.13 | 186.04 | 151.12 | -50.20 | -40.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.24 | 462.91 | 353.49 | 317.25 | 192.85 |
| Tangible assets total | 177.24 | 462.91 | 353.49 | 317.25 | 192.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 48.65 | 48.65 | 48.65 | 123.65 | 123.65 |
| Inventories total | 48.65 | 48.65 | 48.65 | 123.65 | 123.65 |
| Current trade debtors | 18.15 | 11.09 | 30.16 | 27.90 | 63.20 |
| Prepayments and accrued income | 18.10 | 0.66 | 16.88 | ||
| Current other receivables | 86.89 | 82.29 | 110.87 | 54.03 | 70.77 |
| Short term receivables total | 105.04 | 111.48 | 141.03 | 82.59 | 150.85 |
| Cash and bank deposits | 25.98 | 276.72 | 129.65 | 193.60 | 31.61 |
| Cash and cash equivalents | 25.98 | 276.72 | 129.65 | 193.60 | 31.61 |
| Balance sheet total (assets) | 356.91 | 899.76 | 672.83 | 717.09 | 498.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 161.69 | -41.56 | 144.48 | 295.60 | 245.41 |
| Profit of the financial year | 120.13 | 186.04 | 151.12 | -50.20 | -40.06 |
| Shareholders equity total | 38.44 | 224.48 | 375.60 | 325.40 | 285.35 |
| Provisions | 17.73 | 14.68 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 27.09 | 26.21 | 12.89 | 155.51 | 34.54 |
| Current owed to participating | 128.83 | 307.34 | 6.16 | 3.32 | 120.35 |
| Other non-interest bearing current liabilities | 162.54 | 324.00 | 263.49 | 232.85 | 58.72 |
| Current liabilities total | 318.47 | 657.55 | 282.54 | 391.68 | 213.61 |
| Balance sheet total (liabilities) | 356.91 | 899.76 | 672.83 | 717.09 | 498.95 |
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